[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 340 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32890 | 135.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
2643 | 200.00 | 2021-12-16 | 67 | 6 | 5 | Budget |
12542 | 286.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
23005 | 78.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
32916 | 71.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
2723 | 100.00 | 2021-12-16 | 67 | 1 | 6 | Budget |
12601 | 264.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
23037 | 106.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
32948 | 140.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
2724 | 155.00 | 2021-12-16 | 67 | 1 | 6 | Actual |
12602 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
23095 | 350.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
33006 | 476.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
2771 | 60.00 | 2021-12-16 | 67 | 2 | 6 | Budget |
12682 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
23129 | 330.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
33039 | 442.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
2772 | 51.00 | 2021-12-16 | 67 | 2 | 6 | Actual |
12683 | 225.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
23188 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
33098 | 658.67 | 2024-04-16 | 67 | 1 | 8 | Actual |
2820 | 200.00 | 2021-12-16 | 67 | 3 | 6 | Budget |
12742 | 180.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
23216 | 219.27 | 2023-07-16 | 67 | 2 | 8 | Actual |
33126 | 276.84 | 2024-04-16 | 67 | 2 | 8 | Actual |
2821 | 234.00 | 2021-12-16 | 67 | 3 | 6 | Actual |
12743 | 200.00 | 2022-09-15 | 67 | 6 | 5 | Budget |
23249 | 273.81 | 2023-07-16 | 67 | 6 | 8 | Actual |
33159 | 279.87 | 2024-04-16 | 67 | 6 | 8 | Actual |
2867 | 100.00 | 2021-12-16 | 67 | 4 | 6 | Budget |
12823 | 156.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
23308 | 107.14 | 2023-07-16 | 67 | 1 | 11 | Actual |
33218 | 315.66 | 2024-04-16 | 67 | 1 | 11 | Actual |
2868 | 152.00 | 2021-12-16 | 67 | 4 | 6 | Actual |
12824 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
23336 | 44.38 | 2023-07-16 | 67 | 2 | 11 | Actual |
33246 | 133.74 | 2024-04-16 | 67 | 2 | 11 | Actual |
2914 | 70.00 | 2021-12-16 | 67 | 5 | 6 | Budget |
12871 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
23363 | 58.21 | 2023-07-16 | 67 | 3 | 11 | Actual |
33273 | 66.72 | 2024-04-16 | 67 | 3 | 11 | Actual |
2915 | 75.00 | 2021-12-16 | 67 | 5 | 6 | Actual |
12872 | 80.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
23390 | 70.97 | 2023-07-16 | 67 | 4 | 11 | Actual |
33300 | 73.10 | 2024-04-16 | 67 | 4 | 11 | Actual |
2971 | 177.00 | 2021-12-16 | 67 | 6 | 6 | Actual |
12920 | 200.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
23417 | 18.84 | 2023-07-16 | 67 | 5 | 11 | Actual |
33333 | 186.93 | 2024-04-16 | 67 | 6 | 11 | Actual |
2972 | 200.00 | 2021-12-16 | 67 | 6 | 6 | Budget |
12921 | 156.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
23449 | 96.51 | 2023-07-16 | 67 | 6 | 11 | Actual |
33392 | 94.38 | 2024-04-16 | 67 | 1 | 12 | Actual |
3052 | 280.00 | 2021-12-16 | 67 | 1 | 7 | Budget |
12967 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
23508 | 9.27 | 2023-07-16 | 67 | 1 | 12 | Actual |
33420 | 26.29 | 2024-04-16 | 67 | 2 | 12 | Actual |
3053 | 310.00 | 2021-12-16 | 67 | 1 | 7 | Actual |
12968 | 109.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
23539 | 15.65 | 2023-07-16 | 67 | 6 | 12 | Actual |
Generated 2024-11-14 07:22:10.545 UTC